Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050723APB_FTO_270468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-021/251
(Ittiva) 		1613002004NRG24050720230505002 05/07/2023 KUNJUKRISHNAN C 1613002004WL021114 KUNJUKRISHNAN C 00176 IDIB000A155 4662 4662 Processed 13/07/2023 3375783810 Mr. KUNJUKRISHNAN C INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-021/251
(Ittiva) 		1613002004NRG24050720230505001 05/07/2023 SHAKUNTHALA R 1613002004WL021114 SHAKUNTHALA R 00176 IDIB000C047 4662 4662 Processed 13/07/2023 3375783809 Mrs. Sakunthala INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_050723APB_FTO_270468 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_050723APB_FTO_270468 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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